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6,500 Albanian lekë

Qendra Ekonomike Kultures (0202) → KRISTAQ TAPIJA

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice13421020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryKRISTAQ TAPIJA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 6,500
Amount6,500 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 likujdim fature dt 20.06.2013